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Procedure documentationAssigning Nota Fiscal Sequences to Branches: Brazil Locate this document in the navigation structure

 

Note Note

With the multiple branches feature, different branches can have sequences with the same name and model. However, sequences assigned to the same branch must have different names.

End of the note.

Procedure

  1. From the SAP Business One Main Menu, choose   Administration   Setup   Financials   Tax   Nota Fiscal   Sequence for Nota Fiscal  .

  2. In the Sequence for Nota Fiscal — Setup window, double-click a document type.

  3. In the Sequence — <Document> window, from the Branch dropdown list of a sequence, select a branch.

    Note Note

    Leaving the Branch field blank makes the sequence available for all branches.

    End of the note.

  4. If a branch has more than one sequence, define a default sequence by selecting a sequence and choosing the Set as Default pushbutton.

  5. Choose the Update and OK pushbuttons, and return to the Sequence for Nota Fiscal — Setup window.

  6. Choose the Update pushbutton.

Result

You can add a transaction for a branch only when the selected nota fiscal sequence is assigned to the branch or is available for all branches.